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Segment information 2015
CHF million
BG Europe
BG North
America BG Asia BG SAMEA
Total
segments Corporate
Total
Group
Third-party net sales
825.9 977.9 180.2 93.4 2 077.5
8.4 2 085.9
Inter-segment net sales
7.3
-
0.7
0.9
8.9 –8.9
-
Net sales
833.2 977.9 180.9 94.3 2 086.4 –0.5 2 085.9
EBITDA
70.6 117.8 32.8 –8.8 212.5 –20.9 191.5
as a % of net sales
8.5% 12.1% 18.1% –9.3% 10.2% n/a 9.2%
Depreciation and amortization
–25.9 –26.1 –7.8 –3.7 –63.5 –1.5 –65.1
EBIT
44.7 91.7 25.0 –12.5 148.9 –22.5 126.5
as a % of net sales
5.4% 9.4% 13.8% –13.3% 7.1% n/a 6.1%
Assets at December 31
1
406.4 474.3 140.1 60.9 1 081.7 33.0 1 114.7
Liabilities at December 31
330.9 172.9 58.3 36.4 598.5 118.6 717.1
Investments in tangible and intangible assets
27.5 61.2 14.4 13.2 116.3
4.4 120.7
Employees at December 31
2
3 955 4 243 1 744 1 055 10 996
427 11 423
Segment information 2014
CHF million
BG Europe
BG North
America BG Asia BG SAMEA
Total
segments Corporate
Total
Group
Third-party net sales
795.4 882.7 145.2 123.3 1 946.6
8.0 1 954.7
Inter-segment net sales
7.9
-
0.1
0.6
8.6 –8.6
-
Net sales
803.3 882.7 145.3 123.9 1 955.3 –0.6 1 954.7
EBITDA
59.7 100.1 27.0
4.8 191.7
9.9 201.6
as a % of net sales
7.4% 11.3% 18.6% 3.9% 9.8% n/a 10.3%
Depreciation and amortization
–28.1 –25.0 –7.1 –3.3 –63.4 –3.1 –66.5
EBIT
31.7 75.1 19.9
1.5 128.3
6.9 135.1
as a % of net sales
3.9% 8.5% 13.7% 1.2% 6.6% n/a 6.9%
Assets at December 31
1
413.2 454.4 127.4 75.5 1 070.5 28.8 1 099.3
Liabilities at December 31
328.0 203.2 53.9 55.8 640.9 65.9 706.8
Investments in tangible and intangible assets
25.3 48.2
9.9 13.6 97.0
4.9 101.9
Employees at December 31
2
3 623 3 803 1 515 1 327 10 268
413 10 681
1
Assets in Corporate include investments in associated companies in the amount of CHF 8.3 million (2014: CHF 6.4 million), refer to note 15 (p. 85).
2
Full-time equivalents including temporary employees but excluding apprentices.
79
Autoneum
Financial Report 2015
Consolidated financial statements